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42,600 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)TE ELECTRONICS

Payment record

Executed16.09.2021
Registered15.09.2021
Invoice22910110552021
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryTE ELECTRONICS
BranchTirane
Category Shpenzime per honorare 42,600
Amount42,600 lekë
Invoice descriptionQSHA lik qera pasije , up nr 10 dt 28.05.2021 pv pro nen vl 100.000 dt 28.05.2021 ft nr 40 dt 1.09.2021